Setting up multi-currency on your templates will allow you to print off your invoices for example, based on the currency that the order been created in.
How to set up multi-currency:
Go to Settings
Click Printing Templates
Click Edit on the template you wish to update
Click on the text field where you would like to show the orders local currency symbol.
Click Insert Data Field and select currency_symbol then hit Insert Data Field.
If the currency symbol has been placed at the end of the figures hit the Formatting tab and cut and paste it so the code {currency_symbol} is shown first.
Now when you go to print out an order that's not in the same currency as your Veeqo Company Currency we will display the correct currency symbol.